Civic Intelligence

Animal Welfare & Protection Society

EIN 85-0281749 • 501(c)3 • Pueblo, CO

Profile

The organizatio has as its stated

800 N Pueblo BlvdPueblo, CO 81005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,946,844

Up $332,825 (+9.2%) from 2024

Liabilities

Up

$325,683

Up $193,157 (+146%) from 2024

Net Assets

Up

$3,621,161

Up $139,668 (+4.0%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Up

$1,329,941

Up $354,875 (+36%) from 2024

Expenses

Up

$1,190,273

Up $228,546 (+24%) from 2024

Net Income

Up

$139,668

Up $126,329 (+947%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,582,440Liabilities 2011: $105,212Net Assets 2011: $3,477,2282011Assets 2012: $3,743,331Liabilities 2012: $130,958Net Assets 2012: $3,612,3732012Assets 2013: $3,773,423Liabilities 2013: $116,291Net Assets 2013: $3,657,1322013Assets 2014: $4,045,345Liabilities 2014: $115,037Net Assets 2014: $3,930,3082014Assets 2015: $4,120,667Liabilities 2015: $108,266Net Assets 2015: $4,012,4012015Assets 2016: $4,246,497Liabilities 2016: $90,793Net Assets 2016: $4,155,7042016Assets 2017: $4,294,400Liabilities 2017: $97,075Net Assets 2017: $4,197,3252017Assets 2018: $4,296,153Liabilities 2018: $85,470Net Assets 2018: $4,210,6832018Assets 2019: $4,117,722Liabilities 2019: $232,926Net Assets 2019: $3,884,7962019Assets 2020: $3,628,885Liabilities 2020: $89,114Net Assets 2020: $3,539,7712020Assets 2021: $3,634,994Liabilities 2021: $218,399Net Assets 2021: $3,416,5952021Assets 2022: $3,682,881Liabilities 2022: $172,328Net Assets 2022: $3,510,5532022Assets 2023: $3,604,334Liabilities 2023: $136,180Net Assets 2023: $3,468,1542023Assets 2024: $3,614,019Liabilities 2024: $132,526Net Assets 2024: $3,481,4932024Assets 2025: $3,946,844Liabilities 2025: $325,683Net Assets 2025: $3,621,1612025

Highlighted filing

2025

Assets$3,946,844
Liabilities$325,683
Net Assets$3,621,161
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $202,0772011Revenue 2012: $523,081Expenses 2012: $387,936Net Income 2012: $135,1452012Revenue 2013: $566,952Expenses 2013: $522,193Net Income 2013: $44,7592013Revenue 2014: $770,817Expenses 2014: $497,641Net Income 2014: $273,1762014Revenue 2015: $529,697Expenses 2015: $430,696Net Income 2015: $99,0012015Revenue 2016: $736,688Expenses 2016: $507,225Net Income 2016: $229,4632016Revenue 2017: $500,952Expenses 2017: $487,754Net Income 2017: $13,1982017Revenue 2018: $610,999Expenses 2018: $582,661Net Income 2018: $28,3382018Revenue 2019: $901,119Expenses 2019: $1,231,498Net Income 2019: -$330,3792019Revenue 2020: $268,817Expenses 2020: $628,171Net Income 2020: -$359,3542020Revenue 2021: $452,779Expenses 2021: $575,955Net Income 2021: -$123,1762021Revenue 2022: $777,476Expenses 2022: $683,518Net Income 2022: $93,9582022Revenue 2023: $640,587Expenses 2023: $685,351Net Income 2023: -$44,7642023Revenue 2024: $975,066Expenses 2024: $961,727Net Income 2024: $13,3392024Revenue 2025: $1,329,941Expenses 2025: $1,190,273Net Income 2025: $139,6682025

Highlighted filing

2025

Revenue$1,329,941
Expenses$1,190,273
Net Income$139,668
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,946,844
Liabilities
$325,683
Net assets
$3,621,161
Revenue
$1,329,941
Expenses
$1,190,273
Net income
$139,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.33$3.62$1.33$1.19$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$0.98$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.47$0.64$0.69$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.17$3.51$0.78$0.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.22$3.42$0.45$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.09$3.54$0.27$0.63$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.23$3.88$0.90$1.23$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.09$4.21$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.10$4.20$0.50$0.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.09$4.16$0.74$0.51$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.11$4.01$0.53$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.12$3.93$0.77$0.50$0.27
2013Summary only. Only limited summary data is available for this year.$3.77$0.12$3.66$0.57$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$3.74$0.13$3.61$0.52$0.39$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.11$3.48$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,483,107
Mission and Program Overview

Mission

The organization has as its stated purpose the prevention of cruelty to animals, the relief of suffering among animals, the extension of humane education and to provide humane care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,134,264$3,102,547▼ $31,717
Savings and Temporary Cash Investments$363,177$696,333▲ $333,156
Cash and Non-Interest-Bearing Accounts$106,300$137,953▲ $31,653
Intangible Assets$5,657$5,390▼ $267
Pledges and Grants Receivable$4,621$4,621→ $0
Total Assets$3,614,019$3,946,844▲ $332,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,114$268,750▲ $156,636
Accounts Payable and Accrued Expenses$20,412$56,933▲ $36,521
Total Liabilities$132,526$325,683▲ $193,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,481,493$3,621,161▲ $139,668
Total Net Assets Fund Balance$3,481,493$3,621,161▲ $139,668
Total Liabilities and Net Assets / Fund Balance$3,614,019$3,946,844▲ $332,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,685,637$1,211,785$3,897,422
Land$416,910-$416,910
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Isabel Fransua-ericksonPresident
Cheryl HindsleyBoard Member
Debra MansellBoard Member
Karen PorterBoard Member
Marybeth ThompsonBoard Member
Mickey MarionBoard Member
Mike TempletonBoard Member
Karen GladneyTreasurer
Lisa MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,378
Program Service Revenue
$0
Investment Income
$12,075
Other Revenue
$208,488
All Other Contributions
$1,047,960
Change in Net Assets
$139,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,291
Salaries, Compensation, and Employee Benefits$577,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,374--$525,374
Depreciation Depletion$160,959--$160,959
Office Expenses$80,570$7,732-$88,302
Payroll Taxes$50,701--$50,701
Occupancy$48,665--$48,665
Fees for Services Accounting-$46,927-$46,927
Insurance$23,814--$23,814
Interest$20,612--$20,612
Fees for Services Legal-$4,594-$4,594
Other Employee Benefits$1,907--$1,907
Advertising-$1,605-$1,605
Other Expenses$30,845$557-$557
Travel-$137-$137
All Other Expenses$95--$95
Total Functional Expenses$1,128,721$61,552$0$1,190,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$230,076
Fundraising Gross Income$103,922
Gaming Direct Expenses$100,806
Fundraising Direct Expenses$49,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$103,922$103,922$49,004$54,918
Total Events$103,922$103,922$49,004$54,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Animal Welfare & Protection Society
EIN
85-0281749
Phone
7195436464
Address
800 N PUEBLO BLVD, PUEBLO, CO 81005
Doing Business As
Dba Paws Animal Shleter

Signing Officer

Name
Isabel Fransua-erickson
Title
President
Phone
7192502506
Signed
2025-11-25

Organization Details

Principal Officer
Isabel Fransua-erickson
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
85

Preparer

Firm
The Henn Group LLC
Address
200 S VICTORIA AVENUE, PUEBLO, CO 81003
Preparer
Jeffrey N Henn
Phone
7195441047
Raw XML AppendixShowing 400 of 412 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321987
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0129270
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100806
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0100806
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 S VICTORIA AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PUEBLO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABEL FRANSUA-ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07192502506
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL WELFARE & PROTECTION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0850281749
ReturnHeader/Filer/PhoneNum07195436464
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N PUEBLO BLVD
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883219630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENN GROUP LLC

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